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7durchase Order Date Revision Pa <br />014100352 04/25/2014 2 <br />,271a y ment Terms Frei Terms Ship Via <br />4 , A30 Destination COMMON.' <br />,Z) <br />W)u y er: 9681, PW POS West Landscape Mn <br />VENDOR- <br />QUANTUM RECRUITERS INC <br />270 OAKWAY CENTER <br />EUGENE OR 97401 <br />1.,M NA - <br />Central Services <br />Finance/Purchasin <br />p 100 West 1 Oth Avenue Suite 40# <br />Eu Ore 97401 <br />(541) 682-5055 <br />55 <br />54 Fax <br />SHIP TO: <br />Cit of Eu Public Works <br />Maintenance Division <br />1820 Roosevelt Blvd <br />Eu OR 97402 <br />Department Cop - for internal use onl <br />Line# <br />I Description <br />Price A <br />Qt / Unit <br />INSTRUCTIONS TO VENDOR <br />Unit Price <br />Total <br />the Cit Purchasin Mana <br />related correspondence. <br />4. Acknowled this order immediatel and advise shippin date. <br />2. Prepa all shippin char Add a upon char to invoice as <br />5. Invoice at time of shipment. <br />separate line item. No collect shipments will be accepted. <br />Mail invoices to: Accounts Pa Cit of Eu Box 11110, Eu <br />6-1 <br />011-9673-61837 <br />Exemption Certificate #93-730106K, copies of which are available from <br />131000.00 <br />$ <br />1.00 <br />131000.00 <br />7-1 <br />011-9674-61837 <br />191000.00 <br />$ <br />1.00 <br />191000.00 <br />8-1 <br />011-9681-61837 <br />357000.00 <br />$ <br />1.00 <br />35 <br />9-1 <br />011-9683-61837 <br />147000.00 <br />$ <br />1.00 <br />14 <br />10-1 <br />011-9684-61837 <br />207000.00 <br />$ <br />1.00 <br />20 <br />11-1 <br />535-9661-61837 <br />71000.00 <br />$ <br />1.00 <br />71000.00 <br />Contract Number- 2012-02806 <br />Price A <br />INSTRUCTIONS TO VENDOR <br />1. Show this purchase order number on all invoices, packa and <br />the Cit Purchasin Mana <br />related correspondence. <br />4. Acknowled this order immediatel and advise shippin date. <br />2. Prepa all shippin char Add a upon char to invoice as <br />5. Invoice at time of shipment. <br />separate line item. No collect shipments will be accepted. <br />Mail invoices to: Accounts Pa Cit of Eu Box 11110, Eu <br />3. Deduct all excise and sales taxes. Municipalities are exempt. Federal <br />Ore 97440-3310. Show to is Cit Department shipped. <br />Exemption Certificate #93-730106K, copies of which are available from <br />6. Federal Tax ID #93-6002160 <br />